Civic Intelligence

Generative Somatics

990EZ • Fiscal year 2011 • EIN 27-0044294

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization ProfileN/A
PO Box 171594604
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$31,884

No earlier filing loaded for comparison.

Net Assets

-$34,216

No earlier filing loaded for comparison.

Liabilities

$66,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

$123,539

No earlier filing loaded for comparison.

Expenses

$137,899

No earlier filing loaded for comparison.

Net Income

-$14,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $31,884Liabilities 2011: $66,100Net Assets 2011: -$34,2162011Assets 2012: $45,912Liabilities 2012: $68,104Net Assets 2012: -$22,1922012Assets 2013: $30,983Liabilities 2013: $47,109Net Assets 2013: -$16,1262013Assets 2014: $173,777Liabilities 2014: $85,560Net Assets 2014: $88,2172014Assets 2015: $383,146Liabilities 2015: $20,613Net Assets 2015: $362,5332015Assets 2016: $484,853Liabilities 2016: $34,646Net Assets 2016: $450,2072016Assets 2017: $540,896Liabilities 2017: $36,562Net Assets 2017: $504,3342017Assets 2018: $1,139,108Liabilities 2018: $312,168Net Assets 2018: $826,9402018Assets 2019: $1,132,289Liabilities 2019: $62,397Net Assets 2019: $1,069,8922019Assets 2020: $1,151,185Liabilities 2020: $169,231Net Assets 2020: $981,9542020Assets 2021: $1,136,753Liabilities 2021: $92,826Net Assets 2021: $1,043,9272021Assets 2022: $1,099,310Liabilities 2022: $212,683Net Assets 2022: $886,6272022Assets 2024: $438,016Liabilities 2024: $26,526Net Assets 2024: $411,4902024

Highlighted filing

2011

Assets$31,884
Liabilities$66,100
Net Assets-$34,216
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $123,539Expenses 2011: $137,899Net Income 2011: -$14,3602011Revenue 2012: $88,500Expenses 2012: $74,473Net Income 2012: $14,0272012Revenue 2013: $7,972Expenses 2013: $33,063Net Income 2013: -$25,0912013Revenue 2014: $542,453Expenses 2014: $438,110Net Income 2014: $104,3432014Revenue 2015: $829,495Expenses 2015: $555,179Net Income 2015: $274,3162015Revenue 2016: $713,279Expenses 2016: $599,710Net Income 2016: $113,5692016Revenue 2017: $840,054Expenses 2017: $786,946Net Income 2017: $53,1082017Revenue 2018: $1,334,644Expenses 2018: $1,011,043Net Income 2018: $323,6012018Revenue 2019: $1,253,037Expenses 2019: $1,049,343Net Income 2019: $203,6942019Revenue 2020: $1,052,910Expenses 2020: $1,140,848Net Income 2020: -$87,9382020Revenue 2021: $703,914Expenses 2021: $641,941Net Income 2021: $61,9732021Revenue 2022: $529,504Expenses 2022: $686,697Net Income 2022: -$157,1932022Revenue 2024: $256,615Expenses 2024: $473,178Net Income 2024: -$216,5632024

Highlighted filing

2011

Revenue$123,539
Expenses$137,899
Net Income-$14,360
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission is to grow transformative social

Filing and Contact Details

Filer

EIN
27-0044294
Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071103
IRS990EZ/CashSavingsAndInvestments/EOY031204
IRS990EZ/ContributionsGiftsGrantsEtc0123455
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14360
IRS990EZ/FeesAndOthPymtToIndContractors077448
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0123539
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome084
IRS990EZ/LoansToFromOfficers047109
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-27229
IRS990EZ/NetAssetsOrFundBalancesBOY0-27229
IRS990EZ/NetAssetsOrFundBalances/EOY0-34216
IRS990EZ/NetAssetsOrFundBalancesEOY0-34216
IRS990EZ/OccupancyRentUtilitiesAndMaint01400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OAKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OAKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OAKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OAKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACIE HAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAMID KHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAQUEL LAVINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HAMID KHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasure
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02439
IRS990EZ/OtherAssetsTotal/EOY0680
IRS990EZ/OtherChangesInNetAssets07373
IRS990EZ/OtherExpensesTotal021411
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of generationFIVE is to end the sexual abuse of children within five generations.
IRS990EZ/PrintingPublicationsPostage03350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To Provide Leadership Training to Community Members, Activists, and agency professional and foster national straegy and information exchange on child sexual abuse.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110319
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034290
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0100771
IRS990EZ/SumOfTotalLiabilities/EOY066100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1715
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094604
IRS990EZ/TheBooksAreInCareOf/NamePerson0GENERATION FIVE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05102518552
IRS990EZ/TotalAssets/BOY073542
IRS990EZ/TotalAssets/EOY031884
IRS990EZ/TotalExpenses0137899
IRS990EZ/TotalProgramServiceExpenses0110319
IRS990EZ/TotalRevenue0123539
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.generationfive.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0123455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0112145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0119633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0218537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0168606
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0742376
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear084
IRS990ScheduleA/GrossInvestmentIncome509/Total084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear084
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total084
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090742376
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0123455
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112145
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0119633
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0218537
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0168606
IRS990ScheduleA/Total509/Total0742376
IRS990ScheduleA/TotalSupportTotal/Total0742460
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue026710
IRS990ScheduleL/LoanTable/BalanceDue120399
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0STACI HAINES
IRS990ScheduleL/LoanTable/NamePerson1SARA KERSHNAR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount037210
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount142899
IRS990ScheduleL/LoanTable/PurposeOfLoan0Reimbuse Off Exp/loan
IRS990ScheduleL/LoanTable/PurposeOfLoan1Reimbuse Exp
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue047109
IRS990ScheduleO/GeneralExplanation/Explanation0MEETINGS & EVENTS 8697. INSURANCE 4646. TRAVEL 3783. STAFF DEVELOPMENT/CONFERENCES 1350. BUISINESS TAXES 142. BUSINESS FEES/BANKING 318. TELEPHONE/WEBSITE 1910. INTEREST EXPENSE 6. DEPRECIATION 559.
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT TO INTERNAL BOOKKEEPING 7373.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSIT 1200. EQUIPMENT 1239.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270044294
ReturnHeader/Filer/Name/BusinessNameLine10GENERATION FIVE
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone05102518552
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1715
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0STACI K HAINES
ReturnHeader/Officer/Phone05102518552
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADM ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105507 GRANITE FALLS WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANITE BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095746
ReturnHeader/Preparer/Name0ARMINDA MONTOYA
ReturnHeader/Preparer/Phone09167976280
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T18:17:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,884
Liabilities
$66,100
Net assets
-$34,216
Revenue
$123,539
Expenses
$137,899
Net income
-$14,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.26$0.47$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$0.53$0.69$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.04$0.70$0.64$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.17$0.98$1.05$1.14$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.25$1.05$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.31$0.83$1.33$1.01$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.84$0.79$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.71$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.83$0.56$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.01$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$0.09$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.03$0.12$0.14$0.01